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Turkey e-Archive Invoice (E-Arşiv Fatura): Digital invoices issued to buyers not under obligation of E-Invoice (E-Fatura) regulation. Reported to GiB daily and sent to the recipient as PDF.
Turkey e-Invoice (e-Fatura): The billing processes by taxpayers whose gross sales are 5 million TRY and above are made through the Revenue Administration (GiB) electronically.
Turkey e-Delivery Note (e-Irsaliye): As of July 2020, it is mandatory for the delivery notes to be issued in XML file format, stored and transmitted electronically.
Turkey e-Archive Incoming Invoices (Add-On): For the receiver side, SNI e-Archive Incoming Invoices Add-On makes incoming e-Archive invoices flow into client’s ERP Systems.
Turkey e-Note of Expenses: It replaces note of expenses which were in use for a long time. Those note of expenses now can be created and archived in ERP systems.
Turkey e-Producer Receipt ( E-Müstahsil Makbuzu): It replaces invoice while purchasing goods from non-taxable farmers. It is delivered to the farmers on paper or digitally, and reported to the GiB electronically.
Turkey | E-Reconciliation (E-Mutabakat): Taxpayers who keep books on the basis of balance sheets must notify GiB of their purchases and sales (Form Ba and Bs) of 5,000 TL or more
Turkey e-Accounting: Receipt E- Electronic storage and reporting of the accounting slips
Turkey e-Ledger (e-Defter): Electronic transmission of the journal, journal certificate, general ledger book, general ledger certificate and trial balance report data to the GiB.
Turkey e-Ledger Archiving (e-Defter Saklama): Businesses are obliged to store e-Ledger files and certificates in their or official service providers’ IT systems.
GEKAP declaration: Declaration of goods stated on the list of the Environmental Law for Recycling Contribution Fee (Plastic Bags, Packaging, Vegetable Oils, etc.)
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Germany | e-Invoice ZUGFeRD: E-invoices in hybrid Zugferd format (PDF embedded with XML) are commonly used for B2B transactions.
Germany | B2G e-Invoice X-Rechnung: Supplier invoices to the public entities must be issued in Xrechnung e-format and sent electronically
Germany e-Bilanz: E-bilanz is a balance sheet report in electronic form. The mandatory reporting of e-bilanz applies to certain taxpayers.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Spain SII: Invoice and VAT data reporting system in Spain is called Immediate Supply of Information (SII)
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Hungary RTIR: Mandatory data of invoices has to be reported immediately as an electronic XML file.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Greece myDATA: Invoice data, characterizations and accounting settlement documents must be reported within indicated deadlines.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Portugal B2G e-invoicing: Government vendors must issue and transmit public procurement invoices electronically to the government portals.
SAF-T Portugal: It contains invoice and accounting records and it must be submitted to the authorities every month.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Italy e-invoice & fatturapa: In Italy, all the invoices to the public and private organizations must be issued electronically since 2019
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Egypt | B2B e-Invoicing: In Egypt, large companies must issue and submit B2B electronic invoices to the Egyptian Tax Authority’s E-invoice Portal.
Egypt | E-invoice Electronic Signature: In Egypt, all XML e-invoices must be signed with a certificate stored in a physical device such as USB and HSM device.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Vietnam B2B e-Invoice: All Vietnam Taxpayers will be forced to exchange invoices only in electronic XML format in B2B transactions.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
India e-Invoicing: India gradually implements B2B e-invoicing law in 2020 and 2021 according to the taxpayer revenue.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
SAF-T Austria: It is a standardized accounting and VAT report which must be submitted to the Austrian Ministry of Finance prior to a tax audit.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
SAF-T Norway: SAF-T reporting, which contains data of accounting documents issued for a period, is mandatory on demand by the tax authority as of January 2020.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Indonesia e-Faktur: In Indonesia, e-invoices issued mandatorily by law are called e-faktur.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
SAF-T France (FEC): French version of SAF-T “Fichier d’Ecritures Comptables” is a summary of taxpayers’ accounting records and submitted on demand by the tax authority
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
SAF-T Lithuania: Transaction data reporting requirement SAF-T became mandatory for all Lithuanian taxpayers in 2020
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
SAF-T Poland (JPK): The Uniform Control File (JPK) contains information about business operations. There are 7 different types of e-documents mandatory to report.
Poland Whitelist (Biała Lista): The electronic database of VAT-registered persons in Poland. Registered VAT payers can verify their contractor’s bank account info through the whitelist.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
UK MTD for VAT: Making Tax Digital for VAT requires VAT-registered businesses with taxable turnover above the £85,000 to keep records and electronically file VAT returns.
Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
SAF-T Romania Informative Declaration D406: In 2020, Romania introduced its own SAF-T (fișierul standard de audit de taxe) named Informative Declaration D406.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Saudi Arabia E-invoice: E-invoices will be mandatory in Saudi Arabia as of 4 December 2021. The resolution imposes B2B and B2C electronic invoicing on resident taxpayers and third parties acting on behalf of them.
AP Automation ( SAP Add-On): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.